Muster Roll No. : 4173	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2611005/2022-2023/1680/AS    Sanction Date : 27/04/2022
Work Code : 2611005030/IC/94984	Work Name : E/F on sides of watercourses(2022-23 Mehta )( Moga no 18590/R, 18684/R,22000/R) (2611005030/IC/94984)

Measurement Book Detail

MB NO.  541        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHARANJIT KAUR(Wife) PB-11-005-030-001/128 SC ਮਹਿਤਾ P P P A A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006263 Credited 02/09/2022   2 KARNAIL KAUR(Wife) PB-11-005-030-001/13 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006263 Credited 02/09/2022   3 veerpal kaur(Self) PB-11-005-030-001/131 SC ਮਹਿਤਾ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006263 Credited 02/09/2022   4 jasveer kaur PB-11-005-030-001/124 SC ਮਹਿਤਾ P P P A A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006263 Credited 02/09/2022   5 Veerpal Kaur(Daughter-in-Law) PB-11-005-030-001/126 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006263 Credited 02/09/2022   6 Angrej Kaur(Wife) PB-11-005-030-001/17 SC ਮਹਿਤਾ A A P P P A A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006263 Credited 02/09/2022   7 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006263 Credited 02/09/2022   8 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006263 Credited 02/09/2022   9 Amarjit Kaur(Self) PB-11-005-030-001/143 SC ਮਹਿਤਾ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006263 Credited 02/09/2022   Daily Attendence 7 7 9 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45